Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2823985
Funding Year:
2015
470#:
360750001181668
471#:
1016438
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,382.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,312.31
Payment Mode:
BEAR
Remaining:
$70.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$661.83
$661.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,941.96
$7,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,941.96
$7,941.96
Discount Percent:
30
30
Requested Amount:
$2,382.59
$2,382.59